Expenditure Details
Amount | $75.41 |
Date | 08/30/2021 |
Committee | District Council 47 |
Payee | Pamela Robinson |
Additional Information
Unique Expenditure ID | 522883 |
Cover Type | CYCLE_7 |
Description | Reimbursement: Fish Fry Event Supplies: Balloons and Tickets |
Payee City | Philadelphia |
Payee State | PA |
Payee Postal Code | 19111 |
Expenditure Category | Unknown |